FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,000,000 | 18,986,633 | 4,200,000 | 18,186,633 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,555,694 | 5,000,000 | 5,000,000 | 5,000,000 | 18,186,633 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 58 | 69 | 35 | 35 | 374 |
Employee Benefits | 0 | 0 | 0 | 0 | 5 |
Operating Expenses | 4 | 4 | 6 | 7 | 198 |
Grants & Subsidies | 9,386 | 8,401 | 4,957 | 4,958 | 17,609 |
TOTAL | 9,448 | 8,474 | 4,998 | 5,000 | 18,187 |
FY2012 Spending Category Chart